Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,780
Contributions
59%
Membership Dues
34%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$186,552
Fees to Service Providers
85%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,000
$90,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$56,000
$52,500
-6%
Investments
$1,324
$1,280
-3%
Other
$0
$0
-
Total Revenues
$177,324
$153,780
-13%
Expenses
2023
2024
Change
Grants
$75
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,037
$158,300
+16%
Advertising & Promotion
$1,459
$498
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,282
$27,754
-28%
Total Expenses
$175,853
$186,552
+6%
Net income
2023
2024
Change
Net income
+$1,471
-$32,772
-2328%